Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Mar 31, 2026 | (Q4)Mar 31, 2026 | (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 32.48%21.62B | 32.48%21.62B | 67.75%19.41B | 96.48%20.51B | --13.89B | 166.68%16.32B | --16.32B | 141.49%11.57B | 44.54%10.44B | -37.81%6.12B |
| -Cash and cash equivalents | 32.48%21.62B | 32.48%21.62B | 67.75%19.41B | 96.48%20.51B | --13.89B | 166.68%16.32B | --16.32B | 141.49%11.57B | 44.54%10.44B | -37.81%6.12B |
| Receivables | 10.72%26.08B | 10.72%26.08B | 14.07%22.72B | -2.70%18.94B | --22.48B | 4.11%23.56B | --23.56B | -3.62%19.92B | 10.30%19.47B | 30.48%22.63B |
| -Accounts receivable | 10.72%26.08B | 10.72%26.08B | 14.07%22.72B | -2.70%18.94B | --22.48B | 4.11%23.56B | --23.56B | -3.62%19.92B | 10.30%19.47B | 30.48%22.63B |
| -Gross accounts receivable | 10.72%26.08B | 10.72%26.08B | 14.07%22.72B | -2.70%18.94B | --22.48B | 4.11%23.56B | --23.56B | -3.62%19.92B | 10.30%19.47B | 30.48%22.63B |
| Finance lease receivables-current | -63.04%95M | -63.04%95M | ---- | ---- | ---- | -44.61%257M | --257M | ---- | ---- | -45.73%464M |
| Inventory | 21.00%7.84B | 21.00%7.84B | -4.02%7.76B | 1.62%7.64B | --6.84B | -16.27%6.48B | --6.48B | -9.39%8.08B | -9.20%7.51B | -0.46%7.73B |
| Other current assets | -34.47%249M | -34.47%249M | -59.74%374M | -71.02%522M | --551M | -74.01%380M | --380M | -59.18%929M | -43.58%1.8B | -44.33%1.46B |
| Total current assets | 18.92%55.88B | 18.92%55.88B | 24.10%50.26B | 21.39%47.6B | --43.76B | 22.34%46.99B | --46.99B | 10.49%40.5B | 7.93%39.22B | -0.06%38.41B |
| Non current assets | ||||||||||
| Net PPE | -0.36%14.98B | -0.36%14.98B | -0.31%15.09B | -1.60%14.79B | --14.89B | 6.62%15.04B | --15.04B | 8.60%15.13B | 13.65%15.03B | 25.77%14.1B |
| -Gross PP&E | 3.77%22.41B | 3.77%22.41B | -0.32%15.09B | -1.60%14.79B | --14.89B | 9.78%21.6B | --21.6B | 8.61%15.13B | 13.65%15.03B | 23.99%19.67B |
| -Accumulated depreciation | -13.24%-7.43B | -13.24%-7.43B | ---- | ---- | ---- | -17.78%-6.56B | ---6.56B | ---- | ---- | -19.66%-5.57B |
| Prepaid assets-non current | 8.40%129M | 8.40%129M | ---- | ---- | ---- | 2.59%119M | --119M | ---- | ---- | 9.43%116M |
| Total investment | 354.48%1.88B | 354.48%1.88B | ---- | ---- | ---- | 32.80%413M | --413M | ---- | ---- | 80.81%311M |
| -Financial asset investment | 354.48%1.88B | 354.48%1.88B | ---- | ---- | ---- | 32.80%413M | --413M | ---- | ---- | 80.81%311M |
| -Including:Available-for-sale securities | 354.48%1.88B | 354.48%1.88B | ---- | ---- | ---- | 32.80%413M | --413M | ---- | ---- | 80.81%311M |
| Finance lease receivables-Non current | -77.52%67M | -77.52%67M | -78.86%74M | -49.27%208M | --248M | -46.40%298M | --298M | -44.27%350M | -41.34%410M | -45.49%556M |
| Goodwill and other intangible assets | -16.11%1.54B | -16.11%1.54B | -10.85%1.54B | -22.26%1.55B | --1.67B | -2.61%1.83B | --1.83B | -7.71%1.72B | 10.31%1.99B | 4,272.09%1.88B |
| -Goodwill | -18.83%664M | -18.83%664M | -13.62%666M | -25.00%681M | --738M | -5.32%818M | --818M | -57.33%771M | -47.97%908M | --864M |
| -Other intangible assets | -13.92%872M | -13.92%872M | -8.61%870M | -19.96%866M | --929M | -0.30%1.01B | --1.01B | 1,486.67%952M | 1,733.90%1.08B | 2,262.79%1.02B |
| Deferred tax assets-non current | -12.62%720M | -12.62%720M | ---- | ---- | ---- | 22.07%824M | --824M | ---- | ---- | -10.12%675M |
| Other non current assets | -6.95%174M | -6.95%174M | 114.74%2.61B | 104.98%2.68B | --2.62B | -49.87%187M | --187M | -16.10%1.21B | -20.17%1.31B | -45.94%373M |
| Total non current assets | 4.15%19.49B | 4.15%19.49B | 4.79%19.3B | 2.59%19.22B | --19.42B | 3.86%18.71B | --18.71B | 3.04%18.42B | 7.90%18.74B | 28.72%18.02B |
| Total assets | 14.72%75.37B | 14.72%75.37B | 18.07%69.57B | 15.30%66.83B | --63.18B | 16.44%65.7B | --65.7B | 8.05%58.92B | 7.93%57.96B | 7.62%56.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 6.70%7.94B | 6.70%7.94B | 30.95%6.27B | 24.59%5.89B | --5.09B | 52.97%7.45B | --7.45B | 0.91%4.79B | -16.49%4.73B | -13.86%4.87B |
| -accounts payable | 8.43%4.09B | 8.43%4.09B | 36.88%4.12B | 26.67%3.25B | --3.17B | 40.43%3.77B | --3.77B | -10.79%3.01B | -33.04%2.57B | 3.79%2.69B |
| -Total tax payable | 11.45%2.78B | 11.45%2.78B | 46.96%1.28B | 41.37%1.94B | --1.11B | 72.51%2.5B | --2.5B | 32.88%873M | 33.43%1.37B | -29.23%1.45B |
| -Other payable | -8.94%1.07B | -8.94%1.07B | -4.20%867M | -11.61%693M | --814M | 60.30%1.18B | --1.18B | 26.75%905M | -1.26%784M | -27.85%733M |
| Pension and other retirement benefit plans | -25.10%725M | -25.10%725M | -1.57%377M | 1.75%756M | --401M | 48.69%968M | --968M | 16.06%383M | 15.02%743M | 1.88%651M |
| Accrued and deferred income | 72.01%1.14B | 72.01%1.14B | 16.59%766M | 12.22%597M | --1.47B | 12.61%661M | --661M | 17.32%657M | 10.14%532M | 43.87%587M |
| Other current liabilities | 31.94%818M | 31.94%818M | 77.21%1.35B | 123.00%1.89B | --959M | -11.93%620M | --620M | -14.33%759M | 22.19%848M | 61.84%704M |
| Current liabilities | 9.59%10.62B | 9.59%10.62B | 32.96%8.76B | 33.34%9.13B | --7.92B | 42.37%9.69B | --9.69B | 1.01%6.59B | -8.46%6.85B | -4.53%6.81B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | 50.48%158M | 50.48%158M | 33.33%176M | -66.47%56M | --80M | -58.50%105M | --105M | -56.00%132M | -51.03%167M | -38.59%253M |
| -Long term debt and capital lease obligation | 50.48%158M | 50.48%158M | 33.33%176M | -66.47%56M | --80M | -58.50%105M | --105M | -56.00%132M | -51.03%167M | -38.59%253M |
| -Including:Long term capital lease obligation | 50.48%158M | 50.48%158M | 33.33%176M | -66.47%56M | --80M | -58.50%105M | --105M | -56.00%132M | -51.03%167M | -38.59%253M |
| Long term provisions | 3.23%32M | 3.23%32M | 7.14%30M | -9.38%29M | --30M | 10.71%31M | --31M | -17.65%28M | -3.03%32M | -6.67%28M |
| Long term pension and other post-retirement benefit plans | 5.08%1.16B | 5.08%1.16B | 14.87%1.21B | 14.96%1.17B | --1.15B | 14.78%1.1B | --1.1B | 31.62%1.05B | 32.12%1.02B | 35.73%961M |
| Other non current liabilities | -2.13%184M | -2.13%184M | -0.55%180M | -6.28%179M | --180M | -58.86%188M | --188M | -60.91%181M | -58.30%191M | -25.08%457M |
| Total non current liabilities | 7.43%1.53B | 7.43%1.53B | 14.46%1.59B | 1.85%1.43B | --1.44B | -16.01%1.43B | --1.43B | -12.80%1.39B | -12.18%1.41B | -3.47%1.7B |
| Total liabilities | 9.32%12.16B | 9.32%12.16B | 29.74%10.35B | 27.97%10.56B | --9.36B | 30.71%11.12B | --11.12B | -1.70%7.98B | -9.12%8.25B | -4.32%8.51B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B |
| -common stock | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | --1.32B | 0.00%1.32B | 0.00%1.32B | 0.00%1.32B |
| Additional paid-in capital | 1.08%1.87B | 1.08%1.87B | 1.08%1.87B | 1.08%1.87B | --1.85B | 1.54%1.85B | --1.85B | 1.54%1.85B | 1.54%1.85B | 10.83%1.82B |
| Retained earnings | 16.03%58.82B | 16.03%58.82B | 15.98%55.33B | 14.81%52.53B | --50.37B | 13.23%50.7B | --50.7B | 11.01%47.7B | 10.54%45.75B | 8.82%44.78B |
| Less: Treasury stock | -0.79%1B | -0.79%1B | -0.79%1B | -0.79%1B | --1.01B | -0.69%1.01B | --1.01B | -0.69%1.01B | -0.69%1.01B | -3.42%1.02B |
| Other reserves | 28.34%1.64B | 28.34%1.64B | 77.29%1.22B | -19.71%1.11B | --867M | 80.20%1.27B | --1.27B | -31.44%687M | 67.88%1.38B | 45.17%707M |
| Total stockholders'equity | 15.73%62.64B | 15.73%62.64B | 16.19%58.73B | 13.25%55.82B | --53.39B | 13.70%54.13B | --54.13B | 9.66%50.55B | 11.18%49.29B | 9.33%47.6B |
| Noncontrolling interests | 26.49%573M | 26.49%573M | 23.35%486M | 7.25%444M | --434M | 43.81%453M | --453M | 23.90%394M | 44.25%414M | --315M |
| Total equity | 15.82%63.22B | 15.82%63.22B | 16.24%59.22B | 13.20%56.26B | --53.82B | 13.90%54.58B | --54.58B | 9.75%50.94B | 11.39%49.7B | 10.05%47.92B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |